
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 231.7M | 145.6M | 159.9M | 93.8M | 80.1M | 58.7M | 155.7M | 156.7M |
| Cost of goods sold | 169.5M | 92.4M | 90.1M | 56.9M | 56.5M | 42.3M | 128.0M | 132.5M |
| Gross profit | 64.5M | 55.8M | 70.5M | 49.3M | 31.6M | 23.4M | 31.7M | 31.9M |
| Gross profit margin, % | 27.9% | 38.3% | 44.1% | 52.5% | 39.5% | 39.9% | 20.4% | 20.4% |
| Operating expense total | 33.5M | 15.4M | 21.0M | 12.0M | 10.2M | 7.3M | 14.8M | 18.0M |
| Depreciation and amortization | 12.7M | 6.1M | 6.3M | 5.7M | 5.3M | 5.7M | 5.5M | 5.7M |
| EBITDA | 31.0M | 40.4M | 49.5M | 37.2M | 21.4M | 20.4M | 17.0M | 13.9M |
| EBITDA margin, % | 13.4% | 27.7% | 31.0% | 39.7% | 26.7% | 34.8% | 10.9% | 8.8% |
| EBIT | (4.3M) | 33.6M | 26.2M | 31.5M | 16.1M | 14.8M | 11.2M | 8.6M |
| EBIT margin, % | -1.8% | 23.0% | 16.4% | 33.6% | 20.1% | 25.1% | 7.2% | 5.5% |
| Interest income | 2.1M | 2.2M | 2.1M | 868.0K | 891.0K | 1.2M | 2.0M | 2.7M |
| Interest expense | 41.3M | 13.8M | 13.9M | 6.5M | 5.0M | 4.8M | 5.3M | 5.7M |
| Pre tax profit | (97.8M) | 17.9M | 11.4M | 22.6M | 13.0M | 10.4M | 7.6M | 5.2M |
| Income tax expense | 3.1M | 3.8M | 3.3M | 8.4M | 4.1M | 3.0M | 3.4M | 3.8M |
| Net Income | (100.9M) | 14.0M | 8.0M | 14.1M | 8.9M | 7.5M | 4.1M | 1.4M |